Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
10/03/2023 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.)
|
38,127 |
Particulars |
panchayat bhawan maintinance gahar ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118025244
|
manilal mistri |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100118025244
|
suresh lal#47357 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100118025244
|
Amit singh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100118025244
|
digamber singh #47 narayan singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100118025244
|
pratap singh #47 govind singh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100118025244
|
kaushalya devi #47 |
7,455 |